Delivery Order #SPE2D626F73WU

Ultradent Products Inc Delivery Order for Omni-Matrix Band Dental Supplies

This award details a delivery order contract executed under an existing indefinite delivery/indefinite quantity (IDIQ) agreement with Ultradent Products Inc, a company specializing in dental health products and supplies. The contract procures Omni-Matrix Band 0.0015 Refill packs, a specific dental product used by healthcare professionals to support dental procedures. Awarded as a continuation of the broader dental supplies contract, this delivery order reinforces the agency's ongoing commitment to maintaining essential dental care materials. The scope covers the timely delivery of these dental matrix band refills to the specified place of performance in South Jordan, Utah, ensuring continuous availability of critical dental consumables. The procurement was made under a competitive IDIQ contract vehicle designed for flexibility and responsiveness in dental supply acquisitions. The contract period is a short-term engagement with defined start and end dates, enabling rapid fulfillment and replenishment. This award supports healthcare providers by facilitating uninterrupted access to specialized dental materials essential for patient care.

Description

4570952723!OMNI-MATRIX BAND 0.0015 REFILL (48 PK)

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